S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
PARLI
|
MH-18-011-026-001/229 (HALAM)
|
1818011026NRG23100420230873100
|
10/04/2023
|
ATMARAM
|
1818011WL040339
|
ATMARAM
|
00048
|
BKID0000753
|
1536
|
1536
|
Processed
|
10/04/2023
|
|
0709240343
|
|
ATMARAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
2
|
PARLI
|
MH-18-011-064-001/219 (NANDAGAUL)
|
1818011000NRG23100420230873221
|
10/04/2023
|
SURAJ BIBHISHAN GITTE
|
1818011WL040342
|
SURAJ BIBHISHAN GITTE
|
00051
|
MAHB0000044
|
1024
|
1024
|
Processed
|
10/04/2023
|
|
0709240356
|
|
SURAJ BIBHISHAN GITTE
|
()
|
3
|
PARLI
|
MH-18-011-064-001/219 (NANDAGAUL)
|
1818011000NRG23100420230873226
|
10/04/2023
|
SURAJ BIBHISHAN GITTE
|
1818011WL040342
|
SURAJ BIBHISHAN GITTE
|
00051
|
MAHB0000044
|
1536
|
1536
|
Processed
|
10/04/2023
|
|
0709240357
|
|
SURAJ BIBHISHAN GITTE
|
()
|
4
|
PARLI
|
MH-18-011-064-001/250 (NANDAGAUL)
|
1818011000NRG23100420230873231
|
10/04/2023
|
BHAGYASHRI SHANKAR PHAD
|
1818011WL040342
|
BHAGYASHRI SHANKAR PHAD
|
00051
|
MAHB0000044
|
1536
|
1536
|
Processed
|
10/04/2023
|
|
0709240338
|
|
BHAGYASHRI SHANKAR PHAD
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4096
|
4096
|
|
|
|
|
|
|
|
5
|
PARLI
|
MH-18-011-025-001/119 (GUTTWADI)
|
1818011000NRG23100420230873749
|
10/04/2023
|
PARVTI PRADIP GUTTE
|
1818011WL040352
|
PARVTI PRADIP GUTTE
|
00165
|
IBKL0000503
|
1280
|
1280
|
Processed
|
10/04/2023
|
|
0709240340
|
|
PARVTI PRADIP GUTTE
|
()
|
6
|
PARLI
|
MH-18-011-025-001/119 (GUTTWADI)
|
1818011000NRG23100420230873744
|
10/04/2023
|
PARVTI PRADIP GUTTE
|
1818011WL040352
|
PARVTI PRADIP GUTTE
|
00165
|
IBKL0000503
|
1536
|
1536
|
Processed
|
10/04/2023
|
|
0709240341
|
|
PARVTI PRADIP GUTTE
|
()
|
7
|
PARLI
|
MH-18-011-025-001/78 (GUTTWADI)
|
1818011000NRG23100420230873721
|
10/04/2023
|
GUHE SHALU PARSHURAM
|
1818011WL040351
|
GUHE SHALU PARSHURAM
|
00165
|
IBKL0000503
|
1536
|
1536
|
Processed
|
10/04/2023
|
|
0709240339
|
|
GUHE SHALU PARSHURAM
|
()
|
8
|
PARLI
|
MH-18-011-056-001/99 (MANDEKHEL)
|
1818011000NRG23100420230873306
|
10/04/2023
|
MANGAL NAGNATH NAGARGOJE
|
1818011WL040343
|
MANGAL NAGNATH NAGARGOJE
|
00165
|
IBKL0000503
|
1280
|
1280
|
Processed
|
10/04/2023
|
|
0709240342
|
|
MANGAL NAGNATH NAGARGOJE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5632
|
5632
|
|
|
|
|
|
|
|
9
|
PARLI
|
MH-18-011-026-001/118 (HALAM)
|
1818011000NRG23100420230872833
|
10/04/2023
|
SANJIVANI GANESH GUTTE
|
1818011WL040338
|
SANJIVANI GANESH GUTTE
|
00415
|
SBIN0003403
|
1536
|
1536
|
Processed
|
10/04/2023
|
|
0709240294
|
|
MISS SANJEVANI RAM CHATE
|
()
|
10
|
PARLI
|
MH-18-011-026-001/118 (HALAM)
|
1818011000NRG23100420230872838
|
10/04/2023
|
SANJIVANI GANESH GUTTE
|
1818011WL040338
|
SANJIVANI GANESH GUTTE
|
00415
|
SBIN0003403
|
1536
|
1536
|
Processed
|
10/04/2023
|
|
0709240295
|
|
MISS SANJEVANI RAM CHATE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
11
|
PARLI
|
MH-18-011-025-001/119 (GUTTWADI)
|
1818011000NRG23100420230873743
|
10/04/2023
|
PRADIP NATHRAO GUTTE
|
1818011WL040352
|
PRADIP NATHRAO GUTTE
|
00415
|
SBIN0003406
|
1536
|
1536
|
Processed
|
10/04/2023
|
|
0709240296
|
|
MR PRADIP NATHRAO GUTTE
|
()
|
12
|
PARLI
|
MH-18-011-025-001/119 (GUTTWADI)
|
1818011000NRG23100420230873748
|
10/04/2023
|
PRADIP NATHRAO GUTTE
|
1818011WL040352
|
PRADIP NATHRAO GUTTE
|
00415
|
SBIN0003406
|
1280
|
1280
|
Processed
|
10/04/2023
|
|
0709240297
|
|
MR PRADIP NATHRAO GUTTE
|
()
|
13
|
PARLI
|
MH-18-011-025-001/36 (GUTTWADI)
|
1818011000NRG23100420230873672
|
10/04/2023
|
GUTTE CHHAYA ROKADI
|
1818011WL040351
|
GUTTE CHHAYA ROKADI
|
00415
|
SBIN0003406
|
1536
|
1536
|
Processed
|
10/04/2023
|
|
0709240347
|
|
MISS SHANTABAI LAXMAN GUTTE
|
()
|
14
|
PARLI
|
MH-18-011-025-001/36 (GUTTWADI)
|
1818011000NRG23100420230873677
|
10/04/2023
|
GUTTE CHHAYA ROKADI
|
1818011WL040351
|
GUTTE CHHAYA ROKADI
|
00415
|
SBIN0003406
|
1536
|
1536
|
Processed
|
10/04/2023
|
|
0709240348
|
|
MISS SHANTABAI LAXMAN GUTTE
|
()
|
15
|
PARLI
|
MH-18-011-025-001/36 (GUTTWADI)
|
1818011000NRG23100420230873679
|
10/04/2023
|
GUTTE SHITAL LAXMAN
|
1818011WL040351
|
GUTTE SHITAL LAXMAN
|
00415
|
SBIN0003406
|
1536
|
1536
|
Processed
|
10/04/2023
|
|
0709240299
|
|
MR ROKADI LAXMAN GUTTE
|
()
|
16
|
PARLI
|
MH-18-011-025-001/36 (GUTTWADI)
|
1818011000NRG23100420230873674
|
10/04/2023
|
GUTTE SHITAL LAXMAN
|
1818011WL040351
|
GUTTE SHITAL LAXMAN
|
00415
|
SBIN0003406
|
1536
|
1536
|
Processed
|
10/04/2023
|
|
0709240298
|
|
MR ROKADI LAXMAN GUTTE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8960
|
8960
|
|
|
|
|
|
|
|
17
|
PARLI
|
MH-18-011-056-001/185 (MANDEKHEL)
|
1818011000NRG23100420230873258
|
10/04/2023
|
KASHINATH PANDITRAO MUNDE
|
1818011WL040343
|
KASHINATH PANDITRAO MUNDE
|
00415
|
SBIN0020647
|
1280
|
1280
|
Processed
|
10/04/2023
|
|
0709240300
|
|
MR KASHINATH PANDITRAO MUNDE
|
()
|
18
|
PARLI
|
MH-18-011-056-001/247 (MANDEKHEL)
|
1818011000NRG23100420230873277
|
10/04/2023
|
SITA ANGAD NAGARGOJE
|
1818011WL040343
|
SITA ANGAD NAGARGOJE
|
00415
|
SBIN0020647
|
1280
|
1280
|
Processed
|
10/04/2023
|
|
0709240346
|
|
MR MADHUKAR ASHRUBA NAGARGOJE
|
()
|
19
|
PARLI
|
MH-18-011-056-001/255 (MANDEKHEL)
|
1818011000NRG23100420230873286
|
10/04/2023
|
GANESH SIDRAM NAGARGOJE
|
1818011WL040343
|
GANESH SIDRAM NAGARGOJE
|
00415
|
SBIN0020647
|
1280
|
1280
|
Processed
|
10/04/2023
|
|
0709240301
|
|
MR GANESH SIDRAM NAGARGOJE
|
()
|
20
|
PARLI
|
MH-18-011-056-001/255 (MANDEKHEL)
|
1818011000NRG23100420230873285
|
10/04/2023
|
RUKMN LAXMAN NAGARGOJE
|
1818011WL040343
|
RUKMN LAXMAN NAGARGOJE
|
00415
|
SBIN0020647
|
1280
|
1280
|
Processed
|
10/04/2023
|
|
0709240304
|
|
MRS RUKMIN LAXMAN NAGARGOJE
|
()
|
21
|
PARLI
|
MH-18-011-056-001/255 (MANDEKHEL)
|
1818011000NRG23100420230873287
|
10/04/2023
|
SHITAL GANESH NAGARGOJE
|
1818011WL040343
|
SHITAL GANESH NAGARGOJE
|
00415
|
SBIN0020647
|
1280
|
1280
|
Processed
|
10/04/2023
|
|
0709240303
|
|
MRS SHITAL GANESH NAGARGOJE
|
()
|
22
|
PARLI
|
MH-18-011-056-001/433 (MANDEKHEL)
|
1818011000NRG23100420230873296
|
10/04/2023
|
shakuntala rambuva bharti
|
1818011WL040343
|
shakuntala rambuva bharti
|
00415
|
SBIN0020647
|
1280
|
1280
|
Processed
|
10/04/2023
|
|
0709240302
|
|
MR SHAKUNTALA RAMBHAU BHARTI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
23
|
PARLI
|
MH-18-011-026-001/603 (HALAM)
|
1818011000NRG23100420230873006
|
10/04/2023
|
KRUSHNA RAJARAM GUTTE
|
1818011WL040338
|
KRUSHNA RAJARAM GUTTE
|
00415
|
SBIN0021332
|
1536
|
1536
|
Processed
|
10/04/2023
|
|
0709240345
|
|
MR KRUSHNA RAJARAM GUTTE
|
()
|
24
|
PARLI
|
MH-18-011-026-001/603 (HALAM)
|
1818011000NRG23100420230873008
|
10/04/2023
|
KRUSHNA RAJARAM GUTTE
|
1818011WL040338
|
KRUSHNA RAJARAM GUTTE
|
00415
|
SBIN0021332
|
1536
|
1536
|
Processed
|
10/04/2023
|
|
0709240344
|
|
MR KRUSHNA RAJARAM GUTTE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
25
|
PARLI
|
MH-18-011-015-001/1009 (DHARMAPURI)
|
1818011000NRG23100420230872554
|
10/04/2023
|
SAVITA PARMESHWAR FAD
|
1818011WL040336
|
SAVITA PARMESHWAR FAD
|
1143
|
MAHG0004511
|
1536
|
1536
|
Processed
|
10/04/2023
|
|
0709240355
|
|
SAVITA PARMESHWAR FAD
|
()
|
26
|
PARLI
|
MH-18-011-015-001/1371 (DHARMAPURI)
|
1818011000NRG23100420230872559
|
10/04/2023
|
PHAD BALAJI SIDRAM
|
1818011WL040336
|
PHAD BALAJI SIDRAM
|
1143
|
MAHG0004511
|
1536
|
1536
|
Processed
|
10/04/2023
|
|
0709240332
|
|
PHAD BALAJI SIDRAM
|
()
|
27
|
PARLI
|
MH-18-011-015-001/1596 (DHARMAPURI)
|
1818011000NRG23100420230872514
|
10/04/2023
|
SHEKHA JALIL ABDDULA
|
1818011WL040335
|
SHEKHA JALIL ABDDULA
|
1143
|
MAHG0004511
|
1536
|
1536
|
Processed
|
10/04/2023
|
|
0709240280
|
|
SHEKHA JALIL ABDDULA
|
()
|
28
|
PARLI
|
MH-18-011-015-001/1596 (DHARMAPURI)
|
1818011000NRG23100420230872511
|
10/04/2023
|
SHEKHA JALIL ABDDULA
|
1818011WL040335
|
SHEKHA JALIL ABDDULA
|
1143
|
MAHG0004511
|
1536
|
1536
|
Processed
|
10/04/2023
|
|
0709240279
|
|
SHEKHA JALIL ABDDULA
|
()
|
29
|
PARLI
|
MH-18-011-015-001/1596 (DHARMAPURI)
|
1818011000NRG23100420230872512
|
10/04/2023
|
SHEKHASHAKIL ABDDULA
|
1818011WL040335
|
SHEKHASHAKIL ABDDULA
|
1143
|
MAHG0004511
|
1536
|
1536
|
Processed
|
10/04/2023
|
|
0709240333
|
|
SHEKHASHAKIL ABDDULA
|
()
|
30
|
PARLI
|
MH-18-011-015-001/1596 (DHARMAPURI)
|
1818011000NRG23100420230872515
|
10/04/2023
|
SHEKHASHAKIL ABDDULA
|
1818011WL040335
|
SHEKHASHAKIL ABDDULA
|
1143
|
MAHG0004511
|
1536
|
1536
|
Processed
|
10/04/2023
|
|
0709240334
|
|
SHEKHASHAKIL ABDDULA
|
()
|
31
|
PARLI
|
MH-18-011-015-001/160 (DHARMAPURI)
|
1818011000NRG23100420230872568
|
10/04/2023
|
PANDHARI NARHARI WAGHMARE
|
1818011WL040336
|
PANDHARI NARHARI WAGHMARE
|
1143
|
MAHG0004511
|
1536
|
1536
|
Processed
|
10/04/2023
|
|
0709240319
|
|
PANDHARI NARHARI WAGHMARE
|
()
|
32
|
PARLI
|
MH-18-011-015-001/317 (DHARMAPURI)
|
1818011000NRG23100420230872538
|
10/04/2023
|
YAMUNABAI SHANKAR KENDRE
|
1818011WL040335
|
YAMUNABAI SHANKAR KENDRE
|
1143
|
MAHG0004511
|
1536
|
1536
|
Processed
|
10/04/2023
|
|
0709240354
|
|
YAMUNABAI SHANKAR KENDRE
|
()
|
33
|
PARLI
|
MH-18-011-015-001/317 (DHARMAPURI)
|
1818011000NRG23100420230872540
|
10/04/2023
|
YAMUNABAI SHANKAR KENDRE
|
1818011WL040335
|
YAMUNABAI SHANKAR KENDRE
|
1143
|
MAHG0004511
|
1536
|
1536
|
Processed
|
10/04/2023
|
|
0709240353
|
|
YAMUNABAI SHANKAR KENDRE
|
()
|
34
|
PARLI
|
MH-18-011-025-001/119 (GUTTWADI)
|
1818011000NRG23100420230873740
|
10/04/2023
|
GUTTE BHARATBAI NATHRAO
|
1818011WL040352
|
GUTTE BHARATBAI NATHRAO
|
1143
|
MAHG0004511
|
1536
|
1536
|
Processed
|
10/04/2023
|
|
0709240325
|
|
GUTTE BHARATBAI NATHRAO
|
()
|
35
|
PARLI
|
MH-18-011-025-001/119 (GUTTWADI)
|
1818011000NRG23100420230873745
|
10/04/2023
|
GUTTE BHARATBAI NATHRAO
|
1818011WL040352
|
GUTTE BHARATBAI NATHRAO
|
1143
|
MAHG0004511
|
1280
|
1280
|
Processed
|
10/04/2023
|
|
0709240326
|
|
GUTTE BHARATBAI NATHRAO
|
()
|
36
|
PARLI
|
MH-18-011-025-001/24 (GUTTWADI)
|
1818011000NRG23100420230873652
|
10/04/2023
|
NARAYAN RAM GITTE
|
1818011WL040351
|
NARAYAN RAM GITTE
|
1143
|
MAHG0004511
|
1280
|
1280
|
Processed
|
10/04/2023
|
|
0709240317
|
|
NARAYAN RAM GITTE
|
()
|
37
|
PARLI
|
MH-18-011-025-001/24 (GUTTWADI)
|
1818011000NRG23100420230873655
|
10/04/2023
|
NARAYAN RAM GITTE
|
1818011WL040351
|
NARAYAN RAM GITTE
|
1143
|
MAHG0004511
|
1536
|
1536
|
Processed
|
10/04/2023
|
|
0709240318
|
|
NARAYAN RAM GITTE
|
()
|
38
|
PARLI
|
MH-18-011-025-001/32 (GUTTWADI)
|
1818011000NRG23100420230873760
|
10/04/2023
|
GUTTE MAHADEV UTTAM
|
1818011WL040352
|
GUTTE MAHADEV UTTAM
|
1143
|
MAHG0004511
|
1536
|
1536
|
Processed
|
10/04/2023
|
|
0709240327
|
|
GUTTE MAHADEV UTTAM
|
()
|
39
|
PARLI
|
MH-18-011-025-001/32 (GUTTWADI)
|
1818011000NRG23100420230873765
|
10/04/2023
|
GUTTE MAHADEV UTTAM
|
1818011WL040352
|
GUTTE MAHADEV UTTAM
|
1143
|
MAHG0004511
|
1536
|
1536
|
Processed
|
10/04/2023
|
|
0709240328
|
|
GUTTE MAHADEV UTTAM
|
()
|
40
|
PARLI
|
MH-18-011-025-001/32 (GUTTWADI)
|
1818011000NRG23100420230873767
|
10/04/2023
|
GUTTE SWATI MAHADEV
|
1818011WL040352
|
GUTTE SWATI MAHADEV
|
1143
|
MAHG0004511
|
1536
|
1536
|
Processed
|
10/04/2023
|
|
0709240320
|
|
GUTTE SWATI MAHADEV
|
()
|
41
|
PARLI
|
MH-18-011-025-001/32 (GUTTWADI)
|
1818011000NRG23100420230873762
|
10/04/2023
|
GUTTE SWATI MAHADEV
|
1818011WL040352
|
GUTTE SWATI MAHADEV
|
1143
|
MAHG0004511
|
1536
|
1536
|
Processed
|
10/04/2023
|
|
0709240321
|
|
GUTTE SWATI MAHADEV
|
()
|
42
|
PARLI
|
MH-18-011-025-001/35 (GUTTWADI)
|
1818011000NRG23100420230873667
|
10/04/2023
|
AKASH ANAND GUTTE
|
1818011WL040351
|
AKASH ANAND GUTTE
|
1143
|
MAHG0004511
|
1536
|
1536
|
Processed
|
10/04/2023
|
|
0709240283
|
|
AKASH ANAND GUTTE
|
()
|
43
|
PARLI
|
MH-18-011-025-001/35 (GUTTWADI)
|
1818011000NRG23100420230873670
|
10/04/2023
|
AKASH ANAND GUTTE
|
1818011WL040351
|
AKASH ANAND GUTTE
|
1143
|
MAHG0004511
|
1536
|
1536
|
Processed
|
10/04/2023
|
|
0709240284
|
|
AKASH ANAND GUTTE
|
()
|
44
|
PARLI
|
MH-18-011-025-001/461 (GUTTWADI)
|
1818011000NRG23100420230873781
|
10/04/2023
|
VIMALBAI BHIMRAO GUTTE
|
1818011WL040352
|
VIMALBAI BHIMRAO GUTTE
|
1143
|
MAHG0004511
|
1536
|
1536
|
Processed
|
10/04/2023
|
|
0709240351
|
|
VIMALBAI BHIMRAO GUTTE
|
()
|
45
|
PARLI
|
MH-18-011-025-001/461 (GUTTWADI)
|
1818011000NRG23100420230873787
|
10/04/2023
|
VIMALBAI BHIMRAO GUTTE
|
1818011WL040352
|
VIMALBAI BHIMRAO GUTTE
|
1143
|
MAHG0004511
|
1536
|
1536
|
Processed
|
10/04/2023
|
|
0709240350
|
|
VIMALBAI BHIMRAO GUTTE
|
()
|
46
|
PARLI
|
MH-18-011-025-001/473 (GUTTWADI)
|
1818011000NRG23100420230873698
|
10/04/2023
|
CHAYA YOGIRAJ KENDRE
|
1818011WL040351
|
CHAYA YOGIRAJ KENDRE
|
1143
|
MAHG0004511
|
1280
|
1280
|
Processed
|
10/04/2023
|
|
0709240329
|
|
CHAYA YOGIRAJ KENDRE
|
()
|
47
|
PARLI
|
MH-18-011-025-001/473 (GUTTWADI)
|
1818011000NRG23100420230873700
|
10/04/2023
|
CHAYA YOGIRAJ KENDRE
|
1818011WL040351
|
CHAYA YOGIRAJ KENDRE
|
1143
|
MAHG0004511
|
1536
|
1536
|
Processed
|
10/04/2023
|
|
0709240330
|
|
CHAYA YOGIRAJ KENDRE
|
()
|
48
|
PARLI
|
MH-18-011-025-001/522 (GUTTWADI)
|
1818011000NRG23100420230873703
|
10/04/2023
|
ram manik gutte
|
1818011WL040351
|
ram manik gutte
|
1143
|
MAHG0004511
|
1536
|
1536
|
Processed
|
10/04/2023
|
|
0709240336
|
|
ram manik gutte
|
()
|
49
|
PARLI
|
MH-18-011-025-001/522 (GUTTWADI)
|
1818011000NRG23100420230873706
|
10/04/2023
|
ram manik gutte
|
1818011WL040351
|
ram manik gutte
|
1143
|
MAHG0004511
|
1536
|
1536
|
Processed
|
10/04/2023
|
|
0709240337
|
|
ram manik gutte
|
()
|
50
|
PARLI
|
MH-18-011-025-001/522 (GUTTWADI)
|
1818011000NRG23100420230873707
|
10/04/2023
|
SUNANDA RAM GUTTE
|
1818011WL040351
|
SUNANDA RAM GUTTE
|
1143
|
MAHG0004511
|
1536
|
1536
|
Processed
|
10/04/2023
|
|
0709240282
|
|
SUNANDA RAM GUTTE
|
()
|
51
|
PARLI
|
MH-18-011-025-001/522 (GUTTWADI)
|
1818011000NRG23100420230873704
|
10/04/2023
|
SUNANDA RAM GUTTE
|
1818011WL040351
|
SUNANDA RAM GUTTE
|
1143
|
MAHG0004511
|
1536
|
1536
|
Processed
|
10/04/2023
|
|
0709240281
|
|
SUNANDA RAM GUTTE
|
()
|
52
|
PARLI
|
MH-18-011-026-001/147 (HALAM)
|
1818011026NRG23100420230873054
|
10/04/2023
|
LAKSHMI MADHAV GUTE
|
1818011WL040339
|
LAKSHMI MADHAV GUTE
|
1143
|
MAHG0004511
|
1536
|
1536
|
Processed
|
10/04/2023
|
|
0709240331
|
|
LAKSHMI MADHAV GUTE
|
()
|
53
|
PARLI
|
MH-18-011-026-001/171 (HALAM)
|
1818011026NRG23100420230873062
|
10/04/2023
|
CHANDRABHAGA VILAS GUTTE
|
1818011WL040339
|
CHANDRABHAGA VILAS GUTTE
|
1143
|
MAHG0004511
|
1536
|
1536
|
Processed
|
10/04/2023
|
|
0709240322
|
|
CHANDRABHAGA VILAS GUTTE
|
()
|
54
|
PARLI
|
MH-18-011-026-001/171 (HALAM)
|
1818011026NRG23100420230873056
|
10/04/2023
|
CHANDRABHAGA VILAS GUTTE
|
1818011WL040339
|
CHANDRABHAGA VILAS GUTTE
|
1143
|
MAHG0004511
|
1536
|
1536
|
Processed
|
10/04/2023
|
|
0709240324
|
|
CHANDRABHAGA VILAS GUTTE
|
()
|
55
|
PARLI
|
MH-18-011-026-001/171 (HALAM)
|
1818011026NRG23100420230873059
|
10/04/2023
|
CHANDRABHAGA VILAS GUTTE
|
1818011WL040339
|
CHANDRABHAGA VILAS GUTTE
|
1143
|
MAHG0004511
|
1536
|
1536
|
Processed
|
10/04/2023
|
|
0709240323
|
|
CHANDRABHAGA VILAS GUTTE
|
()
|
56
|
PARLI
|
MH-18-011-026-001/471 (HALAM)
|
1818011000NRG23100420230873193
|
10/04/2023
|
LAXMIBAI VASANT DAHIPHALE
|
1818011WL040340
|
LAXMIBAI VASANT DAHIPHALE
|
1143
|
MAHG0004511
|
1536
|
1536
|
Processed
|
10/04/2023
|
|
0709240352
|
|
LAXMIBAI VASANT DAHIPHALE
|
()
|
57
|
PARLI
|
MH-18-011-026-001/59 (HALAM)
|
1818011000NRG23100420230873195
|
10/04/2023
|
LAKSHMIBAI JAGANNATH DAHIFALE
|
1818011WL040340
|
LAKSHMIBAI JAGANNATH DAHIFALE
|
1143
|
MAHG0004511
|
1536
|
1536
|
Processed
|
10/04/2023
|
|
0709240335
|
|
LAKSHMIBAI JAGANNATH DAHIFALE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49920
|
49920
|
|
|
|
|
|
|
|
58
|
PARLI
|
MH-18-011-025-001/29 (GUTTWADI)
|
1818011000NRG23100420230873660
|
10/04/2023
|
BHAGYASHREE PRALHAD GUTTE
|
1818011WL040351
|
BHAGYASHREE PRALHAD GUTTE
|
1143
|
MAHG0004516
|
1536
|
1536
|
Rejected
|
10/04/2023
|
|
0709240286
|
No Such Account
|
|
|
59
|
PARLI
|
MH-18-011-025-001/29 (GUTTWADI)
|
1818011000NRG23100420230873662
|
10/04/2023
|
BHAGYASHREE PRALHAD GUTTE
|
1818011WL040351
|
BHAGYASHREE PRALHAD GUTTE
|
1143
|
MAHG0004516
|
1536
|
1536
|
Rejected
|
10/04/2023
|
|
0709240285
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
60
|
PARLI
|
MH-18-011-020-001/101 (GARDEWADI)
|
1818011000NRG23100420230873348
|
10/04/2023
|
SHRIMANT SHAMRAO GADADE
|
1818011WL040348
|
SHRIMANT SHAMRAO GADADE
|
1143
|
MAHG0004526
|
1536
|
1536
|
Processed
|
10/04/2023
|
|
0709240311
|
|
SHRIMANT SHAMRAO GADADE
|
()
|
61
|
PARLI
|
MH-18-011-020-001/101 (GARDEWADI)
|
1818011000NRG23100420230873350
|
10/04/2023
|
SHRIMANT SHAMRAO GADADE
|
1818011WL040348
|
SHRIMANT SHAMRAO GADADE
|
1143
|
MAHG0004526
|
1024
|
1024
|
Processed
|
10/04/2023
|
|
0709240312
|
|
SHRIMANT SHAMRAO GADADE
|
()
|
62
|
PARLI
|
MH-18-011-020-001/134 (GARDEWADI)
|
1818011000NRG23100420230873364
|
10/04/2023
|
SOJARBAI SUJJANRAO GADADE
|
1818011WL040348
|
SOJARBAI SUJJANRAO GADADE
|
1143
|
MAHG0004526
|
1536
|
1536
|
Processed
|
10/04/2023
|
|
0709240307
|
|
SOJARBAI SUJJANRAO GADADE
|
()
|
63
|
PARLI
|
MH-18-011-020-001/150 (GARDEWADI)
|
1818011000NRG23100420230873371
|
10/04/2023
|
CHAYA RATNASHWAR GADADE
|
1818011WL040348
|
CHAYA RATNASHWAR GADADE
|
1143
|
MAHG0004526
|
1536
|
1536
|
Processed
|
10/04/2023
|
|
0709240287
|
|
CHAYA RATNASHWAR GADADE
|
()
|
64
|
PARLI
|
MH-18-011-020-001/165 (GARDEWADI)
|
1818011000NRG23100420230873379
|
10/04/2023
|
ANITA ANGAD GADADE
|
1818011WL040348
|
ANITA ANGAD GADADE
|
1143
|
MAHG0004526
|
1024
|
1024
|
Processed
|
10/04/2023
|
|
0709240310
|
|
ANITA ANGAD GADADE
|
()
|
65
|
PARLI
|
MH-18-011-020-001/165 (GARDEWADI)
|
1818011000NRG23100420230873381
|
10/04/2023
|
DAYNESHWARI PARMESHWAR GADADE
|
1818011WL040348
|
DAYNESHWARI PARMESHWAR GADADE
|
1143
|
MAHG0004526
|
1024
|
1024
|
Processed
|
10/04/2023
|
|
0709240316
|
|
DAYNESHWARI PARMESHWAR GADADE
|
()
|
66
|
PARLI
|
MH-18-011-020-001/165 (GARDEWADI)
|
1818011000NRG23100420230873383
|
10/04/2023
|
URAMILA RAMESHWAR GADADE
|
1818011WL040348
|
URAMILA RAMESHWAR GADADE
|
1143
|
MAHG0004526
|
1024
|
1024
|
Processed
|
10/04/2023
|
|
0709240315
|
|
URAMILA RAMESHWAR GADADE
|
()
|
67
|
PARLI
|
MH-18-011-020-001/213 (GARDEWADI)
|
1818011000NRG23100420230873398
|
10/04/2023
|
BALASAIHAB LAXMAN GADADE
|
1818011WL040348
|
BALASAIHAB LAXMAN GADADE
|
1143
|
MAHG0004526
|
1536
|
1536
|
Processed
|
10/04/2023
|
|
0709240314
|
|
BALASAIHAB LAXMAN GADADE
|
()
|
68
|
PARLI
|
MH-18-011-020-001/213 (GARDEWADI)
|
1818011000NRG23100420230873400
|
10/04/2023
|
BALASAIHAB LAXMAN GADADE
|
1818011WL040348
|
BALASAIHAB LAXMAN GADADE
|
1143
|
MAHG0004526
|
1024
|
1024
|
Processed
|
10/04/2023
|
|
0709240313
|
|
BALASAIHAB LAXMAN GADADE
|
()
|
69
|
PARLI
|
MH-18-011-020-001/257 (GARDEWADI)
|
1818011000NRG23100420230873407
|
10/04/2023
|
SHOBHA NAKUSH GADADE
|
1818011WL040348
|
SHOBHA NAKUSH GADADE
|
1143
|
MAHG0004526
|
1536
|
1536
|
Processed
|
10/04/2023
|
|
0709240288
|
|
SHOBHA NAKUSH GADADE
|
()
|
70
|
PARLI
|
MH-18-011-020-001/257 (GARDEWADI)
|
1818011000NRG23100420230873409
|
10/04/2023
|
SHOBHA NAKUSH GADADE
|
1818011WL040348
|
SHOBHA NAKUSH GADADE
|
1143
|
MAHG0004526
|
1024
|
1024
|
Processed
|
10/04/2023
|
|
0709240289
|
|
SHOBHA NAKUSH GADADE
|
()
|
71
|
PARLI
|
MH-18-011-020-001/259 (GARDEWADI)
|
1818011000NRG23100420230873411
|
10/04/2023
|
MIRA SUMANT GADADE
|
1818011WL040348
|
MIRA SUMANT GADADE
|
1143
|
MAHG0004526
|
1024
|
1024
|
Processed
|
10/04/2023
|
|
0709240290
|
|
MIRA SUMANT GADADE
|
()
|
72
|
PARLI
|
MH-18-011-020-001/259 (GARDEWADI)
|
1818011000NRG23100420230873413
|
10/04/2023
|
MIRA SUMANT GADADE
|
1818011WL040348
|
MIRA SUMANT GADADE
|
1143
|
MAHG0004526
|
1536
|
1536
|
Processed
|
10/04/2023
|
|
0709240291
|
|
MIRA SUMANT GADADE
|
()
|
73
|
PARLI
|
MH-18-011-020-001/259 (GARDEWADI)
|
1818011000NRG23100420230873412
|
10/04/2023
|
SUMANT BABURAO GADADE
|
1818011WL040348
|
SUMANT BABURAO GADADE
|
1143
|
MAHG0004526
|
1536
|
1536
|
Processed
|
10/04/2023
|
|
0709240308
|
|
SUMANT BABURAO GADADE
|
()
|
74
|
PARLI
|
MH-18-011-020-001/259 (GARDEWADI)
|
1818011000NRG23100420230873410
|
10/04/2023
|
SUMANT BABURAO GADADE
|
1818011WL040348
|
SUMANT BABURAO GADADE
|
1143
|
MAHG0004526
|
1024
|
1024
|
Processed
|
10/04/2023
|
|
0709240309
|
|
SUMANT BABURAO GADADE
|
()
|
75
|
PARLI
|
MH-18-011-020-001/59 (GARDEWADI)
|
1818011000NRG23100420230873434
|
10/04/2023
|
AMAR VISHWANATH PAWAR
|
1818011WL040348
|
AMAR VISHWANATH PAWAR
|
1143
|
MAHG0004526
|
1536
|
1536
|
Processed
|
10/04/2023
|
|
0709240349
|
|
AMAR VISHWANATH PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20480
|
20480
|
|
|
|
|
|
|
|
76
|
PARLI
|
MH-18-011-026-001/171 (HALAM)
|
1818011026NRG23100420230873060
|
10/04/2023
|
DHANRAJ MAHADEV GUTTE
|
1818011WL040339
|
DHANRAJ MAHADEV GUTTE
|
1143
|
MAHG0004548
|
1536
|
1536
|
Processed
|
10/04/2023
|
|
0709240293
|
|
DHANRAJ MAHADEV GUTTE
|
()
|
77
|
PARLI
|
MH-18-011-026-001/171 (HALAM)
|
1818011026NRG23100420230873063
|
10/04/2023
|
DHANRAJ MAHADEV GUTTE
|
1818011WL040339
|
DHANRAJ MAHADEV GUTTE
|
1143
|
MAHG0004548
|
1536
|
1536
|
Processed
|
10/04/2023
|
|
0709240292
|
|
DHANRAJ MAHADEV GUTTE
|
()
|
78
|
PARLI
|
MH-18-011-026-001/171 (HALAM)
|
1818011026NRG23100420230873061
|
10/04/2023
|
VILAS KAUTRAM GUTE
|
1818011WL040339
|
VILAS KAUTRAM GUTE
|
1143
|
MAHG0004548
|
1536
|
1536
|
Processed
|
10/04/2023
|
|
0709240306
|
|
VILAS KAUTRAM GUTE
|
()
|
79
|
PARLI
|
MH-18-011-026-001/171 (HALAM)
|
1818011026NRG23100420230873055
|
10/04/2023
|
VILAS KAUTRAM GUTE
|
1818011WL040339
|
VILAS KAUTRAM GUTE
|
1143
|
MAHG0004548
|
1536
|
1536
|
Processed
|
10/04/2023
|
|
0709240305
|
|
VILAS KAUTRAM GUTE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113664
|
113664
|
|
|
|
|
|
|
|